AdventureWorks
Customer: Raul Rai
Status: Shipped
Line items
Feb 11, 2025
Key dates, territory, and billing details.
Order Date
Feb 4, 2025
Due Date
Feb 16, 2025
Account Number
10-4030-015133
raul15@adventure-works.com
Purchase Order
—
Bill To
6384 Euclid Ave., Brisbane, Queensland, 4000
Ship To
6384 Euclid Ave., Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.